Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2131779
Funding Year:
2011
470#:
697720000798557
471#:
787064
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,044.93
Last Date of Service:
2013-02-10
Disbursed Amount:
$111,044.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,505.06
$12,505.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,060.72
$150,060.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,060.72
$150,060.72
Discount Percent:
74
74
Requested Amount:
$111,044.93
$111,044.93